| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2926001WL099288 | TN-26-001-007-007/634-A | 1 | Poornakala R. | 2926001007/WC/2904764752 | Water absorption trench at Idayankulam supply channel in Keelapattam pt | 28885 | 2926001000NRG23190320232366036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926001_200323APB_FTO_1670817 | 2366036 |
| 2926001WL0104426 | TN-26-001-007-007/634-A | 1 | Poornakala R. | 2926001007/WC/2904764752 | Water absorption trench at Idayankulam supply channel in Keelapattam pt | 28885 | 2926001000NRG23170420232566960 | Rejected | Account closed | 20/05/2023 | TN2926001_180423FTO_72701 | 2566960 |
| 2926001WL0104480 | TN-26-001-007-007/634-A | 1 | Poornakala R. | 2926001007/WC/2904764752 | Water absorption trench at Idayankulam supply channel in Keelapattam pt | 28885 | 2926001000NRG23250520232567244 | Processed | | 30/05/2023 | TN2926001_250523FTO_251027 | 2567244 |